Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:39:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_301223FTO_108044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rikhnikhal UT-05-011-067-002/77
(Chaukadi) 		3505011000NRG24301220230171997 30/12/2023 RENU 3505011WL027722 RENU 00354 PUNB0094100 2300 2300 Processed 01/02/2024 9907101842 RENU ()
SubTotal 2300 2300
2 Rikhnikhal UT-05-011-053-001/114
(Kalwari) 		3505011000NRG24301220230171985 30/12/2023 HIMANSHU SINGH NEGI 3505011WL027719 HIMANSHU SINGH NEGI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907101843 HIMANSHU SINGH NEGI ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_301223FTO_108044 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
2 Rikhnikhal UT3505011_301223FTO_108044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2300

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